Archrock, Inc. (AROC) - Balans per kwartaal

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Financiële Gegevens

24.54 (USD) • At close December 27, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3.749	0.919	1.155	1.338	0.482	1.193	3.051	1.566	2.042	1.95	1.262	1.569	3.488	3.312	1.933	1.097	1.476	2.205	3.221	3.685	3.426	2.015	1.708	5.61	3.424	3.532	3.557	10.536	2.646	2.595	10.807	3.134	5.363	27.833	4.791	1.563	32.516	23.325	52.011	39.739	33.789	53.903	61.49	35.665	37.064	36.941	33.198	34.601	22.071	21.379	23.559	22.039	29.631	35.097	37.785	44.616	81.367	73.849	67.403	83.745	86.194	101.166	113.58	126.391	118.294	113.393	125.328	149.224	95.524	45.745	42.895	46.997	16.862	24.646	42.232	26.979	36.499	38.723	53.958	28.719	38.122	121.189	101.542	43.636	23.693	71.693	50.911	27.107	38.038	6.176	18.968	5.622	10.589	12.279	7.442	1.535	6.842
Kortetermijnbeleggingen Numbers are in millions	0	0	2.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.073	0.336	2.428	3.185	3.592	2.816	1.646	0.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3.749	0.919	1.155	1.338	0.482	1.193	3.051	1.566	2.042	1.95	1.262	1.569	3.488	3.312	1.933	1.097	1.476	2.205	3.221	3.685	3.426	2.015	1.708	5.61	3.424	3.532	3.557	10.536	2.646	2.595	10.807	3.134	5.363	27.833	4.791	1.563	32.516	23.325	52.011	39.739	33.789	53.903	61.49	35.665	37.064	36.941	33.198	34.601	22.071	21.379	23.559	22.039	29.631	35.097	37.785	44.616	81.367	73.849	67.403	83.745	86.194	101.166	113.58	126.391	118.294	113.393	125.328	149.224	95.524	45.745	42.895	46.997	16.862	24.646	42.232	26.979	36.499	38.723	53.958	28.719	38.122	121.189	101.542	43.636	23.693	71.693	50.911	27.107	38.038	6.176	18.968	5.622	10.589	12.279	7.442	1.535	6.842
Nettovorderingen Numbers are in millions	149.019	115.351	105.295	124.069	129.306	120.676	110.994	137.544	127.334	129.323	115.162	104.931	108.936	106.393	107.535	104.425	130.857	124.587	138.623	144.865	157.342	146.831	145.294	163.247	141.781	130.596	116.004	113.416	119.686	109.244	101.251	111.746	110.591	119.064	132.9	147.786	492.609	502.547	505.948	558.042	517.485	504.989	433.885	476.792	446.848	457.672	457.363	451.547	525.3	503.04	406.116	462.971	460.353	414.375	413.351	429.047	434.002	420.806	405.852	447.504	436.054	551.897	738.705	625.356	598.986	528.027	603.978	516.072	500.88	207.307	191.933	392.805	199.03	171.756	139.871	103.19	107.124	116.27	96.024	96.702	93.576	80.296	103.735	94.03	79.995	80.287	89.357	95.196	91.033	114.839	103.268	118.805	95.256	91.016	34.121	26.847	16.125
Voorraad Numbers are in millions	84.366	79.233	80.358	81.761	87.942	93.128	89.632	84.622	84.091	77.636	73.596	72.869	66.63	65.885	66.024	63.67	65.311	70.991	72.931	74.467	78.306	74.159	72.463	76.333	77.497	82.47	84.208	90.691	94.294	94.087	95.06	93.801	116.191	116.447	123.494	129.411	379.598	400.845	417.815	403.571	428.91	420.126	421.313	413.927	461.104	455.695	430.862	387.71	405.59	414.037	397.378	361.685	383.889	396.67	395.63	396.287	412.564	427.947	488.324	489.982	574.768	580.395	663.964	527.099	503.459	433.489	482.012	411.436	427.865	208.744	218.96	175.812	165.028	129.316	107.257	106.242	90.963	95.394	85.893	93.334	96.286	89.968	90.954	91.215	90.932	91.332	97.767	111.606	107.146	102.748	129.099	125.161	109.213	120.939	20.523	14.722	8.237
Overige vlottende activa Numbers are in millions	7.547	8.671	6.898	5.989	7.147	8.571	6.946	8.228	6.817	8.126	6.364	7.201	7.652	12.265	12.818	12.819	14.056	11.106	8.969	9.186	14.068	8.506	9.207	11.006	9.996	10.108	7.299	6.52	5.556	6.544	5.093	7.004	5.686	6.102	4.517	6.543	265.863	268.452	280.206	264.324	270.95	285.397	326.274	294.747	358.233	408.963	400.664	364.11	309.788	292.759	310.521	277.232	301.382	314.09	284.415	290.654	338.305	320.317	330.828	397.93	349.168	314.706	321.704	416.284	407.577	407.494	390.628	399.872	363.455	44.225	36.123	-297.707	32.992	34.096	28.786	23.511	19.084	19.473	18.249	14.795	21.593	19.757	22.046	18.823	19.29	18.148	24.904	23.613	34.86	27.643	31.712	30.912	24.72	20.284	1.678	1.623	1.367
Totaal vlottende activa Numbers are in millions	244.681	204.174	193.706	213.157	224.877	223.568	210.623	231.96	220.284	217.035	196.384	186.57	186.706	187.855	188.31	182.011	211.7	208.889	223.744	232.203	253.142	231.511	228.672	256.196	232.698	226.706	211.068	221.163	222.182	212.47	212.211	215.685	237.831	269.446	265.702	285.303	1,170.586	1,195.169	1,255.98	1,265.676	1,251.134	1,264.415	1,242.962	1,221.131	1,303.249	1,359.271	1,322.087	1,237.968	1,262.749	1,231.215	1,137.574	1,123.927	1,175.255	1,160.232	1,131.181	1,160.604	1,266.238	1,242.919	1,292.407	1,419.161	1,446.184	1,548.164	1,837.953	1,695.13	1,628.316	1,482.403	1,601.946	1,476.604	1,387.724	506.021	489.911	450.188	413.912	359.814	318.146	259.922	253.67	269.86	254.124	233.55	249.577	311.21	318.277	247.704	213.91	261.46	262.939	257.522	271.077	251.406	283.047	280.5	239.778	244.518	63.764	44.727	32.571
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,276.248	2,386.55	2,346.352	2,316.079	2,317.283	2,315.961	2,262.356	2,215.959	2,230.755	2,228.54	2,247.25	2,244.017	2,270.482	2,340.804	2,361.149	2,408.91	2,454.862	2,506.277	2,581.079	2,577.299	2,599.002	2,312.392	2,284.373	2,171.038	2,165.845	2,125.287	2,089.026	2,076.927	2,073.753	2,083.355	2,076.409	2,079.099	2,161.603	2,210.986	2,264.098	2,267.788	3,293.366	3,340.635	3,334.161	3,326.892	3,294.933	3,175.249	2,834.188	2,820.272	2,832.962	2,835.847	2,859.422	2,842.031	2,851.115	2,835.059	3,012.581	3,004.452	2,995.714	3,035.154	3,060.273	3,092.652	3,273.752	3,290.207	3,352.654	3,404.354	3,436.559	3,444.643	3,681.265	3,673.866	3,690.747	3,616.355	3,563.528	3,533.505	3,495.237	1,503.432	1,479.058	1,446.51	1,421.919	1,400.978	1,371.104	1,350.462	1,339.317	1,325.783	1,321.806	1,257.487	1,240.84	1,244.777	1,254.331	1,263.207	1,277.154	1,276.794	1,271.944	635.74	624.763	616.582	648.059	691.019	604.694	589.625	343.657	342.127	298.303
Goodwill Numbers are in millions	116.937	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100.598	106.928	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.738	3.738	3.738	3.738	3.738	0	0	0	0	0	0	0	0	0	0	0	0	197.475	197.203	196.68	196.101	195.452	195.644	195.164	195.518	194.292	341.834	340.626	1,514.408	1,460.482	1,458.916	1,455.881	1,461.907	435.882	432.896	412.122	404.653	404.419	403.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	78.197	27.293	28.737	30.182	31.681	33.315	35.196	37.077	39.019	42.187	45.374	47.887	50.815	54.684	57.369	61.531	65.636	69.603	73.261	77.471	70.379	44.731	48.546	52.37	56.289	60.39	64.575	68.872	73.303	77.716	82.139	86.697	105.401	111.101	120.351	100.822	215.232	225.528	232.659	141.703	249.976	203.758	181.567	69.243	185.52	174.522	181.246	84.993	203.48	208.029	229.141	118.424	265.845	265.333	277.81	282.428	268.008	243.43	263.722	273.883	288.22	295.385	283.655	299.072	305.443	310.596	313.868	311.457	375.187	0	0	0	0	0	0	402.881	401.354	401.278	401.144	392.431	390.998	390.371	390.03	389.622	389.223	387.711	384.193	382.237	380.882	380.559	389.436	364.291	304.689	294.358	130.464	131.557	98.575
Goodwill en immateriële activa Numbers are in millions	195.134	27.293	28.737	30.182	31.681	33.315	35.196	37.077	39.019	42.187	45.374	47.887	50.815	54.684	57.369	61.531	65.636	69.603	73.261	178.069	177.307	44.731	48.546	52.37	56.289	60.39	64.575	68.872	73.303	77.716	82.139	86.697	105.401	111.101	120.351	100.822	218.97	229.266	236.397	145.441	253.714	203.758	181.567	69.243	185.52	174.522	181.246	84.993	203.48	208.029	229.141	118.424	265.845	462.808	475.013	479.108	464.109	438.882	459.366	469.047	483.738	489.677	625.489	639.698	1,819.851	1,771.078	1,772.784	1,767.338	1,837.094	435.882	432.896	412.122	404.653	404.419	403.124	402.881	401.354	401.278	401.144	392.431	390.998	390.371	390.03	389.622	389.223	387.711	384.193	382.237	380.882	380.559	389.436	364.291	304.689	294.358	130.464	131.557	98.575
Langetermijnbeleggingen Numbers are in millions	0	0	14.9	37.739	12.8	12.8	14.5	0	12	28.784	0	25.418	24.375	24.661	25.638	29.216	32.686	37.055	41.314	42.927	38.84	37.976	36.288	4.122	33.637	28.672	-75.821	4.49	-156.944	-150.706	-155.035	0.413	-168.424	-173.337	-174.752	0.045	-76.661	-71.489	0	23.795	-95.073	-104.476	-129.384	22.805	0	0.132	-82.459	18.348	-40.168	-33.19	0	44.141	-47.902	-38.11	-36.902	0	-20.839	-20.17	-22.51	0	1.217	1.217	1.217	83.933	102.635	99.694	92.169	0	89.926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2.138	2.445	2.847	3.192	10.984	20.762	29.146	33.353	37.001	41.096	47.504	47.879	48.227	51.294	53.602	56.934	58.536	63.975	55.175	36.642	4.321	4.448	4.189	-4.122	2.845	2.568	102.539	-4.49	156.944	150.706	155.035	-0.413	168.424	173.337	174.752	-0.045	76.661	71.489	81.48	23.54	95.073	104.476	129.384	28.05	89.818	80.555	82.459	31.102	40.168	33.19	33.36	27.789	47.902	38.11	36.902	0	20.839	20.17	22.51	0	27.162	28.988	28.939	-83.933	38.443	42.262	35.785	0	38.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.133	0	0	0
Overige niet-vlottende activa Numbers are in millions	98.047	90.185	76.402	55.601	74.485	73.614	68.085	80.401	66.542	43.684	63.508	38.195	37.619	36.36	36.463	41.12	42.248	42.594	42.266	42.835	28.192	30.248	32.194	72.911	40.076	40.616	45.811	41.045	44.588	44.978	45.986	33.298	20.584	20.409	20.689	52.85	15.996	16.506	-81.48	71.803	18.977	19.695	20.219	65.656	-89.818	-80.687	0.297	40.405	9.938	29.382	-33.36	41.929	0.295	8.794	8.564	9.172	0.833	1.247	7.076	0.386	-6.555	-27.484	-28.939	83.933	-38.443	-42.262	-35.785	86.076	-38.391	34.849	32.634	33.211	42.643	50.483	45.482	27.216	21.339	25.837	26.11	24.049	25.464	26.093	27.797	27.993	29.258	27.922	27.639	23.279	23.709	28.618	50.781	48.91	49.237	35.622	20.747	21.049	16.365
Totaal niet-vlottende activa Numbers are in millions	3,571.567	2,506.473	2,469.238	2,442.793	2,447.233	2,456.452	2,409.283	2,366.79	2,385.317	2,384.291	2,403.636	2,403.396	2,431.518	2,507.803	2,534.221	2,597.711	2,653.968	2,719.504	2,793.095	2,877.772	2,847.662	2,429.795	2,405.59	2,296.319	2,298.692	2,257.533	2,226.13	2,186.844	2,191.644	2,206.049	2,204.534	2,199.094	2,287.588	2,342.496	2,405.138	2,421.46	3,528.332	3,586.407	3,570.558	3,591.471	3,567.624	3,398.702	3,035.974	3,006.026	3,018.482	3,010.369	3,040.965	3,016.879	3,064.533	3,072.47	3,241.722	3,236.735	3,261.854	3,506.756	3,543.85	3,580.932	3,738.694	3,730.336	3,819.096	3,873.787	3,942.121	3,937.041	4,307.971	4,397.497	5,613.233	5,487.127	5,428.481	5,386.919	5,422.257	1,974.163	1,944.588	1,891.843	1,869.215	1,855.88	1,819.71	1,780.559	1,762.01	1,752.898	1,749.06	1,673.967	1,657.302	1,661.241	1,672.158	1,680.822	1,695.635	1,692.427	1,683.776	1,041.256	1,029.354	1,025.759	1,088.276	1,104.22	958.62	931.738	494.868	494.733	413.243
Totaal activa Numbers are in millions	3,816.248	2,710.647	2,662.944	2,655.95	2,672.11	2,680.02	2,619.906	2,598.75	2,605.601	2,601.326	2,600.02	2,589.966	2,618.224	2,695.658	2,722.531	2,779.722	2,865.668	2,928.393	3,016.839	3,109.975	3,100.804	2,661.306	2,634.262	2,552.515	2,531.39	2,484.239	2,437.198	2,408.007	2,413.826	2,418.519	2,416.745	2,414.779	2,525.419	2,611.942	2,670.84	2,706.763	4,698.918	4,781.576	4,826.538	4,857.147	4,818.758	4,663.117	4,278.936	4,227.157	4,321.731	4,369.64	4,363.052	4,254.847	4,327.282	4,303.685	4,379.296	4,360.662	4,437.109	4,666.988	4,675.031	4,741.536	5,004.932	4,973.255	5,111.503	5,292.948	5,388.305	5,485.205	6,145.924	6,092.627	7,241.549	6,969.53	7,030.427	6,863.523	6,809.981	2,480.184	2,434.499	2,342.031	2,283.127	2,215.694	2,137.856	2,040.481	2,015.68	2,022.758	2,003.184	1,907.517	1,906.879	1,972.451	1,990.435	1,928.526	1,909.545	1,953.887	1,946.715	1,298.778	1,300.431	1,277.165	1,371.323	1,384.72	1,198.398	1,176.256	558.632	539.46	445.814
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	70.12	43.976	48.717	61.026	52	65.333	78.999	64.324	89.602	78.108	70.878	38.92	44.685	45.096	35.19	30.819	29.021	35.545	62.289	60.215	62.51	58.759	71.252	54.939	70.95	91.818	59.948	54.585	52.682	47.647	56.086	32.529	35.66	32.808	41.196	52.43	152.004	166.787	183.917	41.48	194.923	199.373	192.185	177.289	194.204	264.898	267.06	231.929	198.763	350.212	215.29	210.812	201.129	166.049	162.968	157.206	165.264	145.1	291.027	131.337	150.421	165.381	218.829	374.662	396.7	369.886	400.204	309.132	328.017	105.008	94.895	231.031	85.759	78.953	64.538	44.199	48.374	57.942	40.7	49.801	44.992	44.948	52.481	44.682	36.669	43.21	46.183	53.104	43.773	42.961	174.139	167.431	130.719	143.303	20.371	15.694	15.178
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2.94	0	0	0	3.564	0	0	0	3.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.976	5.994	6.138	0	5.225	3.483	3.492	3.374	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.102	0.102	0.099	0.101	0.085	0.091	0.177	0.997	3.051	14.986	15.078	4.888	19.572	19.454	19.451	25.2	25.453	20.4	10.118	8.386	1.435	14.369	10.592	13.264	8.005	4.322	5.702	4.267	4.385	3.801	3.724	60.872	10.146	3.452	3.097	1.991	1.4
Belastingschulden Numbers are in millions	0	0	0	7.16	0	0	0	10.108	0	0	0	9.957	0	0	0	11.414	0	0	0	11.019	0	0	0	11.82	0	0	0	15.661	0	0	0	13.742	0	0	0	15.006	0	0	0	68.213	0	0	0	77.882	0	0	0	106.907	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	5.238	5.661	5.778	5.736	6.274	5.261	5.889	7.332	7.707	6.455	7.264	3.817	3.985	3.078	3.099	3.88	4.007	5.598	8.841	10.683	10.12	10.865	13.159	16.509	12.909	8.859	8.372	4.858	3.814	3.968	3.458	3.451	2.408	2.206	1.826	2.201	82.809	118.715	160.406	145.587	139.362	139.543	138.386	181.235	230.884	208.215	239.094	259.481	102.691	110.036	84.096	84.156	130.569	115.364	114.596	124.282	137.816	133.19	165.83	206.16	239.232	240.807	246.125	197.606	202.093	182.221	189.706	169.83	157.864	92.801	124.435	93.332	77.092	65.342	38.561	31.686	21.654	32.201	27.023	16.998	27.413	25.596	44.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	119.303	83.555	98.751	78.221	101.101	71.503	92.213	66.807	97.021	66.966	90.168	69.62	104.753	77.376	96.444	62.015	103.296	78.936	86.015	53.789	94.938	82.956	80.379	67.474	75.176	67.449	74.495	55.752	79.9	66.975	65.942	56.806	75.335	64.67	80.136	65.467	307.2	323.181	381.732	496.535	433.069	387.055	395.348	382.161	538.912	277.815	276.269	176.739	414.618	246.13	354.914	291.272	392.568	392.294	440.347	476.715	434.519	431.801	324.289	499.536	501.41	477.006	543.47	349.902	493.675	456.71	514.164	454.345	424.235	67.936	71.136	224.847	56.62	47.833	64.379	48.592	42.68	43.481	57.284	45.787	61.389	51.698	57.291	66.108	67.668	55.523	74.732	58.915	70.472	64.721	0	0	0	0	13.18	15.718	0
Totaal kortlopende verplichtingen Numbers are in millions	194.661	133.192	153.246	152.143	159.375	142.097	177.101	148.571	194.33	151.529	168.31	125.254	153.423	125.55	134.733	111.692	136.324	120.079	157.145	138.743	167.568	152.58	164.79	150.742	159.035	168.126	142.815	130.856	136.396	118.59	125.486	106.528	113.403	99.684	123.158	135.104	465.18	495.962	571.787	610.718	633.217	589.911	591.025	640.706	733.116	750.928	782.423	774.539	716.072	706.378	654.3	669.881	724.266	673.707	717.911	758.203	737.599	710.091	781.146	837.033	891.165	883.296	1,008.523	917.221	890.46	826.687	914.545	806.122	755.303	280.731	305.544	265.209	239.043	211.582	186.929	149.677	138.161	154.024	135.125	120.972	135.229	136.611	165.338	124.054	112.342	103.055	126.617	116.286	118.63	111.483	177.863	228.303	140.865	146.755	36.648	33.403	16.578
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,248.667	1,621.347	1,578.93	1,597.14	1,617.482	1,652.705	1,561.444	1,563.195	1,513.181	1,547.425	1,532.463	1,546.765	1,532.589	1,628.936	1,636.179	1,705.792	1,749.234	1,825.93	1,828.639	1,858.643	1,842.329	1,645.461	1,599.418	1,529.501	1,515.679	1,458.863	1,427.052	1,417.053	1,392.947	1,442.652	1,436.357	1,441.724	1,471.382	1,562.542	1,600.21	1,578.303	2,075.904	2,089.762	2,047.575	2,026.902	1,957.733	1,852.568	1,585.423	1,502.155	1,564.308	1,642.847	1,629.654	1,564.923	1,705.638	1,787.565	1,694.989	1,648.192	1,695.218	1,690.016	1,725.872	1,776.723	1,971.309	2,068.623	2,143.945	2,078.81	2,385.646	2,509.675	2,553.809	2,286.53	2,467.688	2,272.996	2,325.927	2,051.029	2,243.012	858.011	841.504	815.638	894.544	879.401	878.863	793.446	824.01	837.696	836.939	784.58	791.23	870.073	878.67	876.409	882.174	940.833	939.349	227.055	227.813	222.961	218.201	213.313	213.682	210.961	209.054	202.381	188.401
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	12.364	7.868	0	0	0	0	0	7.868	0	7.868	7.868	7.868	7.868	7.868	8.529	8.529	8.519	8.508	8.498	8.467	8.467	2.842	6.421	6.421	6.421	97.943	6.421	6.575	6.575	167.114	6.575	5.714	5.714	178.566	0.162	0.154	0.34	187.445	0.291	0.307	0.344	198.353	0.396	0.938	0.933	120.934	0.658	16.341	14.462	124.847	13.806	14.184	13.711	120.424	0	12.71	0	182.126	0	0	0	225.798	0	0	0	281.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	41.394	27.31	15.986	4.921	1.418	1.09	0.934	0.854	1.076	1.332	1.177	1.136	0.801	0.761	0.696	0.725	0.681	1.017	0.857	1.289	4.321	4.448	4.189	2.842	2.845	2.568	102.539	97.943	156.944	150.706	155.035	167.114	168.424	173.337	174.752	178.566	154.335	177.597	174.14	187.445	198.926	207.864	197.118	198.353	158.455	144.369	136.649	120.934	112.931	109.474	146.358	124.847	139.523	174.486	160.531	120.424	175.003	147.318	170.217	182.126	174.06	195.445	226.531	225.798	303.866	299.536	278.108	281.898	372.099	215.215	210.558	205.133	204.87	201.805	194.922	176.051	164.848	158.017	163.137	158.708	154.946	149.554	153.591	149.087	143.919	148.795	140.918	137.165	133.052	127.317	107.006	105.981	90.11	90.126	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	40.79	34.302	32.702	30.725	32.742	28.595	27.377	25.437	27.198	27.122	25.747	25.373	27.364	26.59	27.799	25.956	29.744	30.494	30.726	25.337	29.568	25.927	23.573	27.856	26.033	23.957	26.919	26.537	26.089	26.717	24.569	14.485	18.675	193.624	196.552	27.531	102.452	86.733	81.455	79.037	67.156	64.703	64.322	72.515	72.928	79.318	84.371	92.192	87.102	78.031	86.76	-11.994	108.711	122.323	133.538	42.914	199.979	187.626	188.479	13.868	153.574	145.199	193.282	-16.595	151.724	141.329	137.278	-192.886	96.18	18.843	19.268	17.541	17.008	18.598	15.864	12.702	12.635	11.349	11.649	10.653	11.966	16.978	13.036	16.11	20.595	16.753	16.974	110.199	117.714	115.06	122.541	104	89.404	75.84	47.537	41.998	20.032
Totaal niet-vlottende verplichtingen Numbers are in millions	2,330.851	1,682.959	1,627.618	1,632.786	1,651.642	1,682.39	1,589.755	1,589.486	1,541.455	1,575.879	1,517.015	1,573.274	1,560.754	1,656.287	1,664.674	1,732.473	1,779.659	1,857.441	1,860.222	1,885.269	1,876.218	1,675.836	1,627.18	1,560.199	1,544.557	1,485.388	1,556.51	1,541.533	1,575.98	1,620.075	1,615.961	1,623.323	1,658.481	1,756.166	1,796.762	1,784.4	2,332.691	2,354.092	2,303.17	2,293.384	2,223.815	2,125.135	1,846.863	1,773.023	1,795.691	1,866.534	1,850.674	1,778.049	1,905.671	2,007.752	1,957.031	2,010.739	1,971.064	2,015.193	2,047.363	2,180.909	2,346.291	2,428.987	2,502.641	2,639.056	2,713.28	2,850.319	2,973.622	2,947.329	2,923.278	2,713.861	2,741.313	2,703.837	2,711.291	1,092.069	1,071.33	1,038.312	1,116.422	1,099.804	1,089.649	982.199	1,001.493	1,007.062	1,011.725	953.941	958.142	1,036.605	1,045.297	1,041.606	1,046.688	1,106.381	1,097.241	474.419	478.579	465.338	447.748	423.294	393.196	376.927	256.591	244.379	208.433
Totaal passiva Numbers are in millions	2,525.512	1,816.151	1,780.864	1,784.929	1,811.017	1,824.487	1,766.856	1,738.057	1,735.785	1,727.408	1,517.015	1,698.528	1,714.177	1,781.837	1,799.407	1,844.165	1,915.983	1,977.52	2,017.367	2,024.012	2,043.786	1,828.416	1,791.97	1,710.941	1,703.592	1,653.514	1,699.325	1,672.389	1,712.376	1,738.665	1,741.447	1,729.851	1,771.884	1,855.85	1,919.92	1,919.504	2,797.871	2,850.054	2,874.957	2,904.102	2,857.032	2,715.046	2,437.888	2,413.729	2,528.807	2,617.462	2,633.097	2,552.588	2,621.743	2,714.13	2,611.331	2,680.62	2,695.33	2,688.9	2,765.274	2,939.112	3,083.89	3,139.078	3,283.787	3,476.089	3,604.445	3,733.615	3,982.145	3,864.55	3,813.738	3,540.548	3,655.858	3,509.959	3,466.594	1,372.8	1,376.874	1,303.521	1,355.465	1,311.386	1,276.578	1,131.876	1,139.654	1,161.086	1,146.85	1,074.913	1,093.371	1,173.216	1,210.635	1,165.66	1,159.03	1,209.436	1,223.858	590.705	597.209	576.821	625.611	651.597	534.061	523.682	293.239	277.782	225.011
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1.854	1.658	1.657	1.65	1.649	1.649	1.649	1.634	1.633	1.633	1.629	1.615	1.614	1.613	1.613	1.6	1.599	1.598	1.598	1.587	1.586	1.369	1.369	1.358	1.356	1.355	0.778	0.769	0.769	0.768	0.768	0.762	0.762	0.762	0.762	0.75	0.745	0.745	0.745	0.738	0.737	0.736	0.733	0.725	0.724	0.723	0.722	0.713	0.712	0.712	0.711	0.704	0.7	0.699	0.699	0.691	0.69	0.69	0.689	0.682	0.681	0.681	0.68	0.672	0.671	0.672	0.67	0.666	0.662	0.333	0.332	0.331	0.328	0.327	0.324	0.049	0.321	0.32	0.049	0.315	0.314	0.313	0.308	0.308	0.308	0.308	0.307	0.308	0.307	0.306	0.306	0.306	0.285	0.285	0.147	0.147	0.133
Ingehouden winsten Numbers are in millions	-2,467.142	-2,476.793	-2,485.399	-2,499.931	-2,508.743	-2,515.351	-2,516.5	-2,509.133	-2,497.002	-2,489.814	-2,484.066	-2,463.114	-2,446.755	-2,433.553	-2,419.974	-2,401.988	-2,384.602	-2,380.626	-2,328.069	-2,244.877	-2,268.89	-2,267.235	-2,261.452	-2,263.677	-2,259.489	-2,252.349	-2,238.8	-2,241.243	-2,280.268	-2,261.497	-2,246.276	-2,227.214	-2,180.144	-2,163.797	-2,152.609	-2,013.799	-1,873.115	-1,856.387	-1,844.595	-1,866.397	-1,875.268	-1,899.261	-1,901.637	-1,924.244	-1,946.891	-1,987.868	-1,997.203	-2,047.408	-2,041.669	-2,155.035	-2,002.427	-2,007.922	-1,941.344	-1,725.37	-1,697.344	-1,667.314	-1,549.286	-1,531.301	-1,548.827	-1,565.489	-1,588.074	-1,606.266	-1,075.496	-1,016.082	39.331	2.298	-19.362	-68.733	-127.212	316.486	291.319	278.044	258.039	233.079	211.263	178.261	153.155	135.019	146.936	125.384	113.194	101.409	89.685	77.953	68.653	70.622	63.697	55.115	47.455	37.104	24.785	11.034	-1.759	-12.304	-13.958	-17.088	-18.841
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	871.021	0	-0	0	-0	-0	0	-0	-0	-0.984	-2.028	-3.044	-4.01	-5.006	-5.973	-6.908	-7.173	-1.387	-4.187	-2.772	2.548	5.773	10.333	9.374	3.194	1.197	0.195	-0.936	-1.129	-1.678	-2.708	-3.581	-2.975	-1.57	12.16	8.249	4.461	15.865	24.363	29.993	31.396	30.078	28.77	21.259	18.466	23.909	20.585	12.328	12.587	6.059	-3.655	8.446	2.089	-20.225	-28.266	-47.084	-34.095	-27.879	-34.399	-46.684	-103.453	-94.767	5.448	4.203	-18.473	13.004	27.671	7.102	-11.837	-11.764	-4.8	0.43	-7.584	-13.833	-30.92	-25.554	-22.132	-32.211	-37.259	-36.6	-36.414	-41.065	-43.614	-50.953	-64.822	-70.154	-68.182	-59.963	-1.741	-0.786	1.692	0.845	-50.61	-44.391	-38.38
Overige totale aandeelhoudersvermogen Numbers are in millions	3,756.024	3,369.631	3,365.822	3,369.302	3,368.187	3,369.235	3,367.901	3,368.192	3,365.185	3,362.099	3,354.76	3,353.921	3,351.216	3,348.805	3,345.495	3,340.951	3,338.661	3,336.809	3,333.116	3,330.64	3,328.509	3,101.528	3,099.827	3,098.12	3,075.598	3,072.345	3,017.108	3,016.326	3,014.633	2,994.756	2,967.919	2,947.096	2,927.583	2,905.987	2,879.533	2,872.468	3,676.947	3,673.926	3,649.119	3,647.054	3,643.946	3,638.763	3,572.295	3,555.531	3,548.904	3,544.866	3,539.265	3,501.399	3,496.686	3,493.207	3,489.134	3,438.395	3,434.695	3,429.086	3,374.416	3,296.296	3,290.445	3,243.074	3,236.957	3,232.683	3,228.236	3,222.525	3,158.973	3,153.963	3,193.787	3,232.555	3,223.507	3,217.323	3,250.238	662.154	656.042	1,100.76	674.095	670.472	657.275	744.128	753.47	737.293	731.481	739.116	737.259	734.113	726.221	725.67	725.168	724.474	723.675	722.804	723.642	722.897	722.362	722.569	664.119	663.748	279.204	278.619	239.511
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,290.736	894.496	882.08	871.021	861.093	855.533	853.05	860.693	869.816	873.918	872.323	891.438	904.047	913.821	923.124	935.557	949.685	950.873	999.472	1,085.963	1,057.018	832.89	842.292	841.574	827.798	830.725	782.28	777.049	735.329	733.091	721.282	718.966	745.493	739.371	724.711	733.91	1,816.737	1,826.533	1,809.73	1,797.26	1,793.778	1,770.231	1,702.787	1,662.09	1,631.507	1,578.98	1,561.25	1,478.613	1,476.314	1,351.212	1,500.005	1,437.236	1,490.396	1,712.861	1,679.86	1,609.448	1,713.583	1,665.379	1,654.724	1,639.997	1,606.444	1,570.256	1,980.704	2,043.786	3,239.237	3,239.728	3,186.342	3,162.26	3,151.359	986.075	935.856	916.43	927.662	904.308	861.278	908.605	876.026	861.672	856.334	832.604	813.508	799.235	779.8	762.866	750.515	744.451	722.857	708.073	703.222	700.344	745.712	733.123	664.337	652.574	265.393	261.678	220.803
Totaal eigen vermogen Numbers are in millions	1,290.736	894.496	882.08	871.021	861.093	855.533	853.05	860.693	869.816	873.918	872.323	891.438	904.047	913.821	923.124	935.557	949.685	950.873	999.472	1,085.963	1,057.018	832.89	842.292	841.574	827.798	830.725	737.873	735.618	701.45	679.854	675.298	684.928	753.535	756.092	750.92	787.259	1,901.047	1,931.522	1,951.581	1,953.045	1,961.726	1,948.071	1,841.048	1,813.428	1,792.924	1,752.178	1,729.955	1,702.259	1,705.539	1,589.555	1,767.965	1,680.042	1,741.779	1,978.088	1,909.757	1,802.424	1,921.042	1,834.177	1,827.716	1,816.859	1,783.86	1,751.59	2,163.779	2,228.077	3,427.811	3,428.982	3,374.569	3,353.564	3,343.387	1,107.384	1,057.625	1,038.51	927.662	904.308	861.278	908.605	876.026	861.672	856.334	832.604	813.508	799.235	779.8	762.866	750.515	744.451	722.857	708.073	703.222	700.344	745.712	733.123	664.337	652.574	265.393	261.678	220.803
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,816.248	2,710.647	2,662.944	2,655.95	2,672.11	2,680.02	2,619.906	2,598.75	2,605.601	2,601.326	2,600.02	2,589.966	2,618.224	2,695.658	2,722.531	2,779.722	2,865.668	2,928.393	3,016.839	3,109.975	3,100.804	2,661.306	2,634.262	2,552.515	2,531.39	2,484.239	2,437.198	2,408.007	2,413.826	2,418.519	2,416.745	2,414.779	2,525.419	2,611.942	2,670.84	2,706.763	4,698.918	4,781.576	4,826.538	4,857.147	4,818.758	4,663.117	4,278.936	4,227.157	4,321.731	4,369.64	4,363.052	4,254.847	4,327.282	4,303.685	4,379.296	4,360.662	4,437.109	4,666.988	4,675.031	4,741.536	5,004.932	4,973.255	5,111.503	5,292.948	5,388.305	5,485.205	6,145.924	6,092.627	7,241.549	6,969.53	7,030.427	6,863.523	6,809.981	2,480.184	2,434.499	2,342.031	2,283.127	2,215.694	2,137.856	2,040.481	2,015.68	2,022.758	2,003.184	1,907.517	1,906.879	1,972.451	1,990.435	1,928.526	1,909.545	1,953.887	1,946.715	1,298.778	1,300.431	1,277.165	1,371.323	1,384.72	1,198.398	1,176.256	558.632	539.46	445.814

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